- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 13.21 | 12.2 | 40.66 | 42.44 | 27.0 | 30.15 | N/A | - | ||
| 2026/3 | 11.78 | 128.05 | 40.84 | 29.23 | 21.66 | 29.23 | 0.48 | - | ||
| 2026/2 | 5.16 | -57.98 | -30.83 | 17.46 | 11.43 | 29.37 | 0.47 | - | ||
| 2026/1 | 12.29 | 3.19 | 49.92 | 12.29 | 49.92 | 34.56 | 0.4 | - | ||
| 2025/12 | 11.91 | 14.95 | 12.05 | 105.31 | 11.91 | 30.43 | 0.41 | - | ||
| 2025/11 | 10.36 | 26.99 | 22.59 | 93.4 | 11.89 | 28.76 | 0.44 | - | ||
| 2025/10 | 8.16 | -20.31 | 5.4 | 83.04 | 10.69 | 26.47 | 0.48 | - | ||
| 2025/9 | 10.24 | 26.76 | 23.99 | 74.88 | 11.29 | 24.55 | 0.41 | - | ||
| 2025/8 | 8.08 | 29.41 | 0.94 | 64.64 | 9.52 | 21.33 | 0.47 | - | ||
| 2025/7 | 6.24 | -11.03 | -39.84 | 56.56 | 10.86 | 23.15 | 0.43 | - | ||
| 2025/6 | 7.02 | -29.07 | -23.2 | 50.32 | 23.81 | 26.3 | 0.37 | - | ||
| 2025/5 | 9.89 | 5.29 | 13.94 | 43.31 | 37.43 | 27.65 | 0.35 | - | ||
| 2025/4 | 9.39 | 12.34 | 14.0 | 33.42 | 46.36 | 25.22 | 0.39 | - | ||
| 2025/3 | 8.36 | 11.99 | 42.26 | 24.03 | 64.64 | 24.03 | 0.55 | 本年營收較去年增加,主要係客戶需求增加所致 | ||
| 2025/2 | 7.47 | -8.94 | 147.64 | 15.66 | 79.73 | 26.29 | 0.5 | 本月及本年營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2025/1 | 8.2 | -22.86 | 43.82 | 8.2 | 43.82 | 27.28 | 0.48 | - | ||
| 2024/12 | 10.63 | 25.77 | 118.68 | 94.1 | 45.58 | 26.82 | 0.48 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/11 | 8.45 | 9.19 | 31.27 | 83.47 | 39.64 | 24.45 | 0.53 | - | ||
| 2024/10 | 7.74 | -6.26 | 14.09 | 75.02 | 40.65 | 24.0 | 0.54 | - | ||
| 2024/9 | 8.26 | 3.2 | 22.67 | 67.28 | 44.51 | 26.63 | 0.31 | - | ||
| 2024/8 | 8.0 | -22.88 | 45.47 | 59.02 | 48.21 | 27.51 | 0.3 | - | ||
| 2024/7 | 10.37 | 13.57 | 89.18 | 51.02 | 48.64 | 28.19 | 0.29 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/6 | 9.13 | 5.23 | 96.67 | 40.65 | 40.94 | 26.05 | 0.42 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/5 | 8.68 | 5.34 | 102.7 | 31.51 | 30.24 | 22.8 | 0.48 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/4 | 8.24 | 40.2 | 79.98 | 22.83 | 14.66 | 17.13 | 0.64 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/3 | 5.88 | 94.94 | 7.88 | 14.59 | -4.84 | 14.59 | N/A | - | ||
| 2024/2 | 3.01 | -47.11 | -43.29 | 8.71 | -11.85 | 13.58 | N/A | - | ||
| 2024/1 | 5.7 | 17.28 | 24.72 | 5.7 | 24.72 | 17.0 | N/A | - | ||
| 2023/12 | 4.86 | -24.49 | -40.17 | 64.63 | -0.87 | 18.08 | N/A | - | ||
| 2023/11 | 6.44 | -5.09 | -28.86 | 59.77 | 4.72 | 19.95 | N/A | - | ||
| 2023/10 | 6.78 | 0.78 | 11.67 | 53.34 | 11.04 | 19.01 | N/A | - | ||
| 2023/9 | 6.73 | 22.37 | 16.67 | 46.55 | 10.95 | 17.71 | N/A | - | ||
| 2023/8 | 5.5 | 0.29 | 1.84 | 39.82 | 10.04 | 15.63 | N/A | - | ||
| 2023/7 | 5.48 | 18.07 | -3.77 | 34.32 | 11.48 | 14.41 | N/A | - | ||
| 2023/6 | 4.64 | 8.46 | -13.41 | 28.84 | 14.95 | 13.5 | N/A | - | ||
| 2023/5 | 4.28 | -6.46 | 28.71 | 24.19 | 22.66 | 14.31 | N/A | - | ||
| 2023/4 | 4.58 | -15.96 | -0.89 | 19.91 | 21.43 | 15.34 | N/A | - | ||
| 2023/3 | 5.45 | 2.46 | 28.05 | 15.33 | 30.19 | 15.33 | N/A | - | ||
| 2023/2 | 5.32 | 16.32 | 81.65 | 9.89 | 31.4 | 18.01 | N/A | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2023/1 | 4.57 | -43.74 | -0.58 | 4.57 | -0.58 | 21.74 | N/A | - | ||
| 2022/12 | 8.12 | -10.23 | 22.29 | 65.2 | 23.41 | 23.25 | N/A | - | ||
| 2022/11 | 9.05 | 49.0 | 48.62 | 57.08 | 23.57 | 20.89 | N/A | - | ||
| 2022/10 | 6.07 | 5.28 | 32.38 | 48.03 | 19.76 | 17.24 | N/A | - | ||
| 2022/9 | 5.77 | 6.82 | 9.4 | 41.96 | 18.14 | 16.87 | N/A | - | ||
| 2022/8 | 5.4 | -5.23 | 15.1 | 36.19 | 19.66 | 16.46 | N/A | - | ||
| 2022/7 | 5.7 | 6.24 | 40.45 | 30.79 | 20.5 | 14.39 | N/A | - | ||
| 2022/6 | 5.36 | 61.23 | 33.74 | 25.09 | 16.73 | 13.31 | N/A | - | ||
| 2022/5 | 3.33 | -27.97 | -10.43 | 19.72 | 12.83 | 12.2 | N/A | - | ||
| 2022/4 | 4.62 | 8.58 | 45.43 | 16.4 | 19.1 | 11.8 | N/A | - | ||
| 2022/3 | 4.25 | 45.35 | 0.69 | 11.78 | 11.21 | 11.78 | N/A | - | ||
| 2022/2 | 2.93 | -36.33 | 44.47 | 7.52 | 18.19 | 14.17 | N/A | - | ||
| 2022/1 | 4.6 | -30.79 | 5.92 | 4.6 | 5.92 | 17.33 | N/A | - | ||
| 2021/12 | 6.64 | 9.09 | 23.92 | 52.83 | -13.7 | 17.32 | N/A | - | ||
| 2021/11 | 6.09 | 32.71 | 11.48 | 46.19 | -17.31 | 15.95 | N/A | - | ||
| 2021/10 | 4.59 | -12.99 | -0.59 | 40.1 | -20.43 | 14.55 | N/A | - | ||
| 2021/9 | 5.27 | 12.39 | 4.49 | 35.51 | -22.43 | 14.02 | N/A | - | ||
| 2021/8 | 4.69 | 15.63 | -15.26 | 30.24 | -25.77 | 12.76 | N/A | - | ||
| 2021/7 | 4.06 | 1.16 | -21.38 | 25.55 | -27.42 | 11.78 | N/A | - | ||
| 2021/6 | 4.01 | 7.96 | -16.48 | 21.49 | -28.46 | 0.0 | N/A | - | ||
| 2021/5 | 3.71 | 16.94 | -29.84 | 17.48 | -30.74 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 12.29 | 2025/1 | 8.2 | 2024/1 | 5.7 | 2023/1 | 4.57 | 2022/1 | 4.6 |
| 2026/2 | 5.16 | 2025/2 | 7.47 | 2024/2 | 3.01 | 2023/2 | 5.32 | 2022/2 | 2.93 |
| 2026/3 | 11.78 | 2025/3 | 8.36 | 2024/3 | 5.88 | 2023/3 | 5.45 | 2022/3 | 4.25 |
| 2026/4 | 13.21 | 2025/4 | 9.39 | 2024/4 | 8.24 | 2023/4 | 4.58 | 2022/4 | 4.62 |
| N/A | N/A | 2025/5 | 9.89 | 2024/5 | 8.68 | 2023/5 | 4.28 | 2022/5 | 3.33 |
| N/A | N/A | 2025/6 | 7.02 | 2024/6 | 9.13 | 2023/6 | 4.64 | 2022/6 | 5.36 |
| N/A | N/A | 2025/7 | 6.24 | 2024/7 | 10.37 | 2023/7 | 5.48 | 2022/7 | 5.7 |
| N/A | N/A | 2025/8 | 8.08 | 2024/8 | 8.0 | 2023/8 | 5.5 | 2022/8 | 5.4 |
| N/A | N/A | 2025/9 | 10.24 | 2024/9 | 8.26 | 2023/9 | 6.73 | 2022/9 | 5.77 |
| N/A | N/A | 2025/10 | 8.16 | 2024/10 | 7.74 | 2023/10 | 6.78 | 2022/10 | 6.07 |
| N/A | N/A | 2025/11 | 10.36 | 2024/11 | 8.45 | 2023/11 | 6.44 | 2022/11 | 9.05 |
| N/A | N/A | 2025/12 | 11.91 | 2024/12 | 10.63 | 2023/12 | 4.86 | 2022/12 | 8.12 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 0.05 | -28.57 | -16.67 |
| 25Q4 (7) | 0.07 | -30.0 | 133.33 |
| 25Q3 (6) | 0.1 | -52.38 | 25.0 |
| 25Q2 (5) | 0.21 | 250.0 | 200.0 |
| 25Q1 (4) | 0.06 | 100.0 | 0.0 |
| 24Q4 (3) | 0.03 | -62.5 | 0.0 |
| 24Q3 (2) | 0.08 | 14.29 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |